Accounting Officer Salary at American Automobile Association (Aaa) BETA

What you will do We are hiring a Market Cash Leader in our business center. This individual works in a multi-disciplinary team of other peers and is responsible for report development and preparation, analysis, preparing the input to financial presentations and other projects requested. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making. The Market Cash Leader assists the Regional Controller and the Regional Management Team in driving business results (Trade Working Capital targets). Coordinates the planning and reporting of financial results consistent with long-term business objectives. Provides training, counseling, and support to Regional Teams on a wide variety of business/financial issues to ensure adequate internal controls and satisfactory performance. The Market Cash Leader reports into the BT & S, Finance Organization and works closely with the BT & S operations and finance staff across Johnson Control

Regional Operational Controller with responsibility for four plant locations within the Mexico footprint of Yanfeng Automotive Interiors. The Regional Operations Controller will be grounded with exceptionally strong finance, accounting, financial analysis, planning, cost accounting, manufacturing, and partnership skills as well as excellent communication and problem-solving skills. This position will operate as a business leader with strong initiative and commitment to continuous improvement. Position will have matrix management and development responsibility for plant finance professionals in the region. Provide financial support as business partner to the Operations and Finance Directors with strong participation in the Management Team. Drive business turnaround and change initiatives in region to improve profitability and cash flow performance. Drive a process-driven culture, ensuring robust internal financial controls are maintained and constantly monitored; Drive adherence to all

Join Our Team as a Service Sales Account Manager at Johnson Controls in Ålesund/Trondheim, Norway! At Johnson Controls, we provide innovative Industrial Refrigeration solutions, tailored to meet the unique needs of our customers in industrial applications, commercial buildings, and energy centers worldwide. As a Service Sales Account Manager in our Industrial Refrigeration (IREF) department, you will play a crucial role in understanding our customers' requirements and delivering the right technical solutions to enhance their operations. In this role, you will actively engage with clients around Ålesund/Trondheim, consulting with them to identify their specific needs and recommending our diverse range of service solutions and upgrade projects within the IREF/HVAC field. Your ability to listen carefully and provide insightful recommendations will be key to building lasting relationships with our customers. We pride ourselves on our commitment to safety and quality, and we seek a candidat

Location: Monterrey, Mexico Company: Johnson Controls Job Summary: We are seeking a detail-oriented and analytical Billing Analyst to join our finance team. The ideal candidate will be responsible for ensuring accurate billing processes, handling customer inquiries regarding invoices, and collaborating with various departments to resolve billing discrepancies. Key Responsibilities: Prepare and issue invoices to customers in a timely manner. Review billing data for accuracy and completeness. Communicate with customers to address billing inquiries and resolve issues. Collaborate with sales and service teams to ensure accurate pricing and billing information. Assist in the reconciliation of accounts and monthly reporting. Maintain billing records and documentation in accordance with company policies. Identify areas for process improvement and contribute to billing process optimization. Qualifications: Bachelor's degree in Finance, Accounting, or related field. 2+ years of experience in bi

Job Title: Collections Analyst Are you a proactive problem-solver with a knack for managing financial accounts? Join our dynamic team as a Collections Analyst and help us maintain our financial health! What You'll Do: Account Manager: Monitor and manage overdue accounts, ensuring timely collection of outstanding payments. Negotiation Expert: Communicate with clients to resolve payment issues and negotiate payment plans. Record Keeper: Maintain detailed records of collection activities and account statuses. Collaborative Partner: Work closely with internal teams to address and resolve billing discrepancies. Insight Provider: Generate regular reports on collection activities and provide valuable insights to management. Procedure Innovator: Assist in the development and implementation of collection procedures and policies. Audit Support: Provide necessary documentation and explanations during audits. What We're Looking For: Educational Background: Bachelor's degree in Accounting Language

Job Title: Billing Analyst - Portugues Are you detail-oriented and passionate about numbers? Join our dynamic team as a Billing Analyst and play a crucial role in our financial operations! What You'll Do: Invoice Master: Prepare and issue accurate invoices to clients based on contract terms and services provided. Discrepancy Detective: Monitor and reconcile billing discrepancies, ensuring timely resolution. Record Keeper: Maintain detailed records of billing transactions and adjustments. Collaborative Partner: Work closely with internal teams to ensure billing accuracy and address any issues. Insight Provider: Generate regular billing reports and provide valuable insights to management. Procedure Innovator: Assist in the development and implementation of billing procedures and policies. Audit Support: Provide necessary documentation and explanations during audits. What We're Looking For: Educational Background: Bachelor's degree in Accounting, Finance, or a related field. Language Skil

What you will do The Collections Analyst ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance. How will you do it? -Coordinate collections calls and emails for accounts that are past due -Analyze risk comparing credit limit to open balance -Minimize exposure for high-risk customers -Identify disputes on accounts and turn over to resolver -Finish daily Collections tasks on Collections ERP. -Send out welcome information for new accounts -Fill out credit inquiries for customers -Inactivate dormant accounts -Prepare accounts for litigation team -Prepare aging’s, send and reprint invoices -Contact customers for remittance information for cash application purposes -Prepare Weekly reports of AR accounts and Internal scalation with your team. -Other duties as assigned What do we need? -Advanced Portuguese (Mandatory) -Intermediate English level (Plus) -Developed

Job Description At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities we live in. By solving today’s challenges while constantly asking ‘what’s next?’ So, what’s next in your future? Create your next opportunity and join us as a Cash Appl Analyst to our Order To Cash department in Gurgaon, India. By joining Johnson Controls, you’ll be part of a team that plays an essential role in helping to create a safe, comfortable, and sustainable world. As a globally diversified technology and multi-industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees work to create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly